Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_081022FTO_981893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUNGULAM TN-27-002-013-013/121-B
(MUTHALAMKURICHI) 		2927002000NRG23071020221182987 08/10/2022 Iswarya 2927002WL033149 Iswarya 00176 IDIB000S206 1124 1124 Processed 14/10/2022 035857944 Iswarya ()
2 KARUNGULAM TN-27-002-013-013/396
(MUTHALAMKURICHI) 		2927002000NRG23071020221183020 08/10/2022 Lexmanan 2927002WL033149 Lexmanan 00176 IDIB000S206 800 800 Processed 14/10/2022 035857944 Lexmanan ()
SubTotal 1924 1924
3 KARUNGULAM TN-27-002-013-013/134
(MUTHALAMKURICHI) 		2927002000NRG23071020221182990 08/10/2022 R.PARVTHI 2927002WL033149 R.PARVTHI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857944 R.PARVTHI ()
4 KARUNGULAM TN-27-002-013-013/140
(MUTHALAMKURICHI) 		2927002000NRG23071020221182991 08/10/2022 P.JESINTHA 2927002WL033149 P.JESINTHA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857944 P.JESINTHA ()
5 KARUNGULAM TN-27-002-013-013/170
(MUTHALAMKURICHI) 		2927002000NRG23071020221182993 08/10/2022 SELVI 2927002WL033149 SELVI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857944 SELVI ()
SubTotal 2400 2400
6 KARUNGULAM TN-27-002-013-013/132
(MUTHALAMKURICHI) 		2927002000NRG23071020221182989 08/10/2022 N.ASUPATHY 2927002WL033149 N.ASUPATHY 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 N.ASUPATHY ()
7 KARUNGULAM TN-27-002-013-013/22
(MUTHALAMKURICHI) 		2927002000NRG23071020221183003 08/10/2022 ARUMUGAM 2927002WL033149 ARUMUGAM 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 ARUMUGAM ()
8 KARUNGULAM TN-27-002-013-013/247
(MUTHALAMKURICHI) 		2927002000NRG23071020221183006 08/10/2022 MUTHUKILI 2927002WL033149 MUTHUKILI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 MUTHUKILI ()
9 KARUNGULAM TN-27-002-013-013/279
(MUTHALAMKURICHI) 		2927002000NRG23071020221183009 08/10/2022 MURUGAN 2927002WL033149 MURUGAN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 MURUGAN ()
10 KARUNGULAM TN-27-002-013-013/383
(MUTHALAMKURICHI) 		2927002000NRG23071020221183018 08/10/2022 SHANTHI 2927002WL033149 SHANTHI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 SHANTHI ()
11 KARUNGULAM TN-27-002-013-013/387
(MUTHALAMKURICHI) 		2927002000NRG23071020221183019 08/10/2022 Jeyakumar 2927002WL033149 Jeyakumar 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857944 Jeyakumar ()
12 KARUNGULAM TN-27-002-013-013/410
(MUTHALAMKURICHI) 		2927002000NRG23071020221183021 08/10/2022 SUMATHI 2927002WL033149 SUMATHI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 SUMATHI ()
13 KARUNGULAM TN-27-002-013-013/411
(MUTHALAMKURICHI) 		2927002000NRG23071020221183022 08/10/2022 Murugan 2927002WL033149 Murugan 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Murugan ()
14 KARUNGULAM TN-27-002-013-013/419
(MUTHALAMKURICHI) 		2927002000NRG23071020221183023 08/10/2022 Thangam 2927002WL033149 Thangam 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035857944 Thangam ()
15 KARUNGULAM TN-27-002-013-013/421
(MUTHALAMKURICHI) 		2927002000NRG23071020221183024 08/10/2022 M.Manimekala 2927002WL033149 M.Manimekala 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 M.Manimekala ()
16 KARUNGULAM TN-27-002-013-013/7
(MUTHALAMKURICHI) 		2927002000NRG23071020221183031 08/10/2022 M.SHANMUGAVEL 2927002WL033149 M.SHANMUGAVEL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 M.SHANMUGAVEL ()
SubTotal 8400 8400
Total 12724 12724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_081022FTO_981893 Indian Bank IDIB000S206 Seythunganallur 1924
2 KARUNGULAM TN2927002_081022FTO_981893 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1600
3 KARUNGULAM TN2927002_081022FTO_981893 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 800
4 KARUNGULAM TN2927002_081022FTO_981893 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 8400

Download In Excel